Total Revenue | 2.21B +9.4% | 2.02B +19.6% | 1.69B +15.6% | 1.46B -2.7% | 1.50B +37.5% | 1.09B -11.7% | 1.24B -16.0% | 1.47B +5.0% | 1.40B +24.2% | 1.13B |
Operating Revenue | 2.21B +9.4% | 2.02B +19.6% | 1.69B +15.6% | 1.46B -2.7% | 1.50B +37.5% | 1.09B -11.7% | 1.24B -16.0% | 1.47B +5.0% | 1.40B +24.2% | 1.13B |
Normalized EBITDA | 1.01B +21.1% | 836.10M +24.2% | 673.10M +13.0% | 595.58M +98.3% | 300.40M +34.2% | 223.88M -34.0% | 339.10M -40.2% | 567.10M +1.8% | 557.14M +24.1% | 449.00M |
Tax Rate for Calcs | 0.381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 164.01M +2080.8% | -8.28M +5.0% | -8.72M +64.7% | -24.70M -35.8% | -18.19M -317.8% | 8.35M +109.3% | -89.63M -5573.7% | 1.64M +212.6% | -1.45M -5182.8% | 28.6K |
Weighted Average Shares (diluted) | 396.65M +5.1% | 377.29M +21.3% | 310.95M +18.6% | 262.22M +0.3% | 261.46M +0.1% | 261.27M 0.0% | 261.27M +0.0% | 261.27M +7.3% | 243.50M +3.3% | 235.81M |
Diluted NI Available to Com Stockholders | 568.50M +641.2% | 76.70M +15.5% | 66.40M -5.7% | 70.38M +128.8% | -244.36M -69.0% | -144.58M +57.9% | -343.81M -502.5% | 85.42M -38.9% | 139.69M +496.9% | -35.19M |
Other Income Expense | 430.20M +707.6% | -70.80M -89.8% | -37.30M +63.2% | -101.23M -35.0% | -75.01M -559.9% | 16.31M +104.3% | -380.78M -6262.6% | 6.18M +181.6% | -7.57M -7111.1% | 108.0K |
Special Income Charges | 354.20M +1338.5% | -28.60M -120.0% | -13.00M +86.6% | -97.26M -595.5% | -13.98M -79.1% | -7.81M +97.8% | -355.32M -3699.4% | -9.35M -272.3% | 5.43M +592.6% | -1.10M |
Gain on Sale of Property, Plant and Equipment | -3.50M | - | -7.45M -324.9% | 3.31M +147.1% | -7.04M -38.3% | -5.09M -5.8% | -4.81M +33.1% | -7.19M -186.5% | -2.51M | - |
Other Special Charges | -20.60M | - | -4.20M +26.3% | -5.70M | - | 11.07M +11430.2% | 96.0K -95.6% | 2.16M +116.8% | -12.86M | - |
Impairment of Capital Assets | -318.80M -1263.5% | 27.40M +270.3% | 7.40M -91.9% | 91.64M +1202.1% | 7.04M +38.3% | 5.09M -98.4% | 322.25M | 0 -100.0% | 11.32M | 0 |
Restructuring and Mergers Acquisition | -14.80M -1333.3% | 1.20M -87.8% | 9.80M -13.4% | 11.32M +62.9% | 6.95M | 0 -100.0% | 2.29M | 0 +100.0% | -6.40M | 0 |
Gain on Sale of Securities | 76.00M +385.7% | -26.60M -202.3% | -8.80M -308.5% | 4.22M +107.7% | -54.66M -206.8% | 51.16M +398.6% | -17.13M -210.3% | 15.53M +219.5% | -13.00M -1174.4% | 1.21M |
Depreciation Amortization Depletion | 1.50M -82.4% | 8.50M +21.4% | 7.00M +157.4% | 2.72M +53.8% | 1.77M -38.6% | 2.88M +30.0% | 2.22M | - | - | - |
Depreciation and amortization | 1.50M -82.4% | 8.50M +21.4% | 7.00M +157.4% | 2.72M +53.8% | 1.77M -38.6% | 2.88M +30.0% | 2.22M | - | - | - |
Cost of Revenue | 1.47B +0.0% | 1.47B +13.1% | 1.30B +9.5% | 1.18B -13.6% | 1.37B +30.1% | 1.05B -3.0% | 1.09B -1.2% | 1.10B +10.6% | 993.20M +9.6% | 905.80M |
Gross Profit | 743.20M +34.2% | 553.80M +41.1% | 392.50M +41.8% | 276.89M +111.3% | 131.02M +235.9% | 39.00M -74.3% | 151.54M -59.5% | 373.74M -8.7% | 409.14M +83.6% | 222.88M |
Operating Expense | 181.60M +36.4% | 133.10M +41.6% | 94.00M +492.1% | -23.97M -122.7% | 105.41M +43.8% | 73.29M -5.1% | 77.26M +3.1% | 74.96M +4.5% | 71.71M +13.5% | 63.19M |
Selling General and Administrative | 93.20M +63.5% | 57.00M +45.4% | 39.20M +15.3% | 33.99M -21.0% | 43.01M +3.9% | 41.41M +14.5% | 36.17M +32.8% | 27.24M -35.6% | 42.28M +11.9% | 37.77M |
Operation and Maintenance | - | 14.60M -14.6% | 17.10M +89.2% | 9.04M | 0 | - | - | - | - | - |
Selling and Marketing Expense | 93.20M | - | - | - | - | - | - | 27.24M -35.6% | 42.28M +11.9% | 37.77M |
General and Administrative Expense | - | - | - | - | - | - | 36.17M +32.8% | 27.24M -35.6% | 42.28M +11.9% | 37.77M |
Salaries and Wages | - | - | - | - | - | - | 96.0K -95.6% | 2.16M | 0 | - |
Other General and Administrative | - | - | - | - | - | - | 36.17M +32.8% | 27.24M -35.6% | 42.28M +11.9% | 37.77M |
Other Operating Expenses | 73.70M +45.1% | 50.80M +77.6% | 28.60M +137.7% | -75.81M -243.3% | 52.90M +155.1% | 20.74M -32.6% | 30.77M -19.6% | 38.29M +93.6% | 19.78M +29.1% | 15.33M |
Amortization | - | 8.50M +21.4% | 7.00M +157.4% | 2.72M +53.8% | 1.77M -38.6% | 2.88M +30.0% | 2.22M | - | - | - |
Amortization of Intangibles | - | 8.50M +21.4% | 7.00M +157.4% | 2.72M +53.8% | 1.77M -38.6% | 2.88M +30.0% | 2.22M | - | - | - |
Other Taxes | - | 2.20M +4.8% | 2.10M -65.5% | 6.09M -21.2% | 7.73M -6.5% | 8.27M +2.1% | 8.10M -14.0% | 9.42M -2.3% | 9.64M -4.4% | 10.08M |
Operating Income | 561.60M +33.5% | 420.70M +40.9% | 298.50M -0.8% | 300.86M +1074.7% | 25.61M +174.7% | -34.29M -146.2% | 74.28M -75.1% | 298.78M -11.5% | 337.44M +111.3% | 159.69M |
Net Non Operating Interest Income Expense | -79.80M +18.8% | -98.30M +10.1% | -109.40M -5.4% | -103.82M +32.3% | -153.35M +4.8% | -161.11M -10.1% | -146.26M -9.0% | -134.13M +14.5% | -156.95M -1.8% | -154.20M |
Non-operating Interest Income | 22.30M +42.0% | 15.70M +93.8% | 8.10M +210.8% | 2.61M +161.4% | 997.0K -45.0% | 1.81M -78.7% | 8.53M +0.9% | 8.45M +196.6% | 2.85M +2.0% | 2.79M |
Non-operating Interest Expense | 89.60M -11.5% | 101.30M -4.8% | 106.40M +57.2% | 67.66M -9.5% | 74.75M -9.6% | 82.71M +13.7% | 72.77M +5.0% | 69.30M -12.1% | 78.83M -45.4% | 144.37M |
Total Other Finance Cost | 12.50M -1.6% | 12.70M +14.4% | 11.10M -71.4% | 38.76M -51.3% | 79.60M -0.8% | 80.21M -2.2% | 82.02M +11.9% | 73.28M -9.5% | 80.97M +541.5% | 12.62M |
Pre-tax Income | 912.00M +262.5% | 251.60M +65.7% | 151.80M +58.4% | 95.81M +147.3% | -202.75M -13.2% | -179.09M +60.4% | -452.76M -365.0% | 170.84M -1.2% | 172.91M +2984.9% | 5.61M |
Securities Amortization | - | - | - | - | - | - | - | 1.24M -4.5% | 1.30M -1.1% | 1.32M |
Write-offs | - | - | - | - | - | - | 25.98M | 0 -100.0% | 2.06M +86.8% | 1.10M |
Gain on Sale of Business | - | - | - | 133.46M +2800.0% | 4.60M +269.1% | -2.72M -18.9% | -2.29M | - | - | 0 |
Other Non-operating Income (expense) | - | -15.60M -0.6% | -15.50M -89.4% | -8.18M -28.5% | -6.37M +76.5% | -27.04M -224.7% | -8.33M | - | - | - |
Provision for Income Taxes | 347.70M +89.2% | 183.80M +123.3% | 82.30M +223.6% | 25.43M -38.9% | 41.61M +220.6% | -34.51M +68.3% | -108.95M -227.5% | 85.42M +157.1% | 33.22M -18.6% | 40.80M |
Net Income Common Stockholders | 568.50M +641.2% | 76.70M +15.5% | 66.40M -5.7% | 70.38M +128.8% | -244.36M -69.0% | -144.58M +57.9% | -343.81M -502.5% | 85.42M -38.9% | 139.69M +496.9% | -35.19M |
Net Income | 568.50M +641.2% | 76.70M +15.5% | 66.40M -5.7% | 70.38M +128.8% | -244.36M -69.0% | -144.58M +57.9% | -343.81M -502.5% | 85.42M -38.9% | 139.69M +496.9% | -35.19M |
Net Income Including Non-Controlling Interests | 564.30M +732.3% | 67.80M -2.4% | 69.50M -1.3% | 70.38M +128.8% | -244.36M -69.0% | -144.58M +57.9% | -343.81M -502.5% | 85.42M -38.9% | 139.69M +496.9% | -35.19M |
Net Income from Continuing Operations | 564.30M +732.3% | 67.80M -2.4% | 69.50M -1.3% | 70.38M +128.8% | -244.36M -69.0% | -144.58M +57.9% | -343.81M -502.5% | 85.42M -38.9% | 139.69M +496.9% | -35.19M |
Noncontrolling Interests | 4.20M -52.8% | 8.90M +387.1% | -3.10M | 0 | - | - | - | - | - | - |
Basic EPS | 1.44 +620.0% | 0.2 -9.1% | 0.22 -18.5% | 0.27 +129.0% | -0.93 -69.1% | -0.55 +58.3% | -1.32 -500.0% | 0.33 -50.7% | 0.67 +546.7% | -0.15 |
Diluted EPS | 1.44 +620.0% | 0.2 -9.1% | 0.22 -18.5% | 0.27 +129.0% | -0.93 -69.1% | -0.55 +58.3% | -1.32 -500.0% | 0.33 -50.7% | 0.67 +546.7% | -0.15 |
Weighted Average Shares (basic) | 395.52M +5.0% | 376.79M +21.2% | 310.85M +18.7% | 261.86M +0.2% | 261.46M +0.1% | 261.27M 0.0% | 261.27M +0.0% | 261.27M +7.3% | 243.50M +3.3% | 235.81M |
Total Operating Income as Reported | 916.50M +129.0% | 400.30M +34.7% | 297.10M +38.6% | 214.31M +1073.1% | 18.27M +149.1% | -37.19M +87.1% | -288.77M -196.6% | 298.86M -15.2% | 352.50M +107.6% | 169.78M |
Total Expenses | 1.65B +3.1% | 1.60B +15.0% | 1.39B +19.9% | 1.16B -21.4% | 1.48B +31.0% | 1.13B -3.1% | 1.16B -0.9% | 1.17B +10.2% | 1.06B +9.9% | 968.99M |
Net Income from Continuing and Discontinued Operation | 568.50M +641.2% | 76.70M +15.5% | 66.40M -5.7% | 70.38M +128.8% | -244.36M -69.0% | -144.58M +57.9% | -343.81M -502.5% | 85.42M -38.9% | 139.69M +496.9% | -35.19M |
Normalized Income | 302.31M +144.6% | 123.62M +55.5% | 79.48M -42.7% | 138.73M +171.5% | -193.91M -8.0% | -179.58M -194.5% | -60.98M -175.4% | 80.87M -44.5% | 145.81M +513.4% | -35.27M |
Interest Income | 22.30M +42.0% | 15.70M +93.8% | 8.10M +210.8% | 2.61M +161.4% | 997.0K -45.0% | 1.81M -78.7% | 8.53M +0.9% | 8.45M +196.6% | 2.85M +2.0% | 2.79M |
Interest Expense | 89.60M -11.5% | 101.30M -4.8% | 106.40M +57.2% | 67.66M -9.5% | 74.75M -9.6% | 82.71M +13.7% | 72.77M +5.0% | 69.30M -12.1% | 78.83M -45.4% | 144.37M |
Net Interest Income | -79.80M +18.8% | -98.30M +10.1% | -109.40M -5.4% | -103.82M +32.3% | -153.35M +4.8% | -161.11M -10.1% | -146.26M -9.0% | -134.13M +14.5% | -156.95M -1.8% | -154.20M |
EBIT | 1.00B +183.8% | 352.90M +36.7% | 258.20M +57.9% | 163.48M +227.7% | -128.00M -32.8% | -96.38M +74.6% | -380.00M -258.2% | 240.13M -4.6% | 251.74M +67.9% | 149.97M |
EBITDA | 1.44B +84.8% | 780.90M +19.9% | 651.30M +29.6% | 502.54M +116.8% | 231.76M -13.3% | 267.23M +901.0% | -33.36M -105.8% | 573.28M +4.3% | 549.57M +22.4% | 449.11M |
Reconciled Cost of Revenue | 1.03B -1.9% | 1.05B +15.0% | 911.40M +7.4% | 848.21M -16.3% | 1.01B +46.2% | 692.70M -6.6% | 741.48M -32.5% | 1.10B +10.6% | 993.20M +9.6% | 905.80M |
Reconciled Depreciation | 441.20M +3.1% | 428.00M +8.9% | 393.10M +15.9% | 339.06M -5.8% | 359.77M -1.1% | 363.60M +4.9% | 346.63M +4.0% | 333.14M +11.9% | 297.82M -0.4% | 299.13M |
Net Income from Continuing Operation Net Minority Interest | 568.50M +641.2% | 76.70M +15.5% | 66.40M -5.7% | 70.38M +128.8% | -244.36M -69.0% | -144.58M +57.9% | -343.81M -502.5% | 85.42M -38.9% | 139.69M +496.9% | -35.19M |
Total Unusual Items Excluding Goodwill | 430.20M +879.3% | -55.20M -153.2% | -21.80M +76.6% | -93.04M -35.6% | -68.64M -258.4% | 43.35M +111.6% | -372.46M -6127.8% | 6.18M +181.6% | -7.57M -7111.1% | 108.0K |
Total Unusual Items | 430.20M +879.3% | -55.20M -153.2% | -21.80M +76.6% | -93.04M -35.6% | -68.64M -258.4% | 43.35M +111.6% | -372.46M -6127.8% | 6.18M +181.6% | -7.57M -7111.1% | 108.0K |
